Mississippi Reject Code: XMS00-310
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Reject Code: XMS00-310
The Dividend Income on Line 44 must match the Dividend on Form 80-108, Part II
This reject occurs when dividend income allocated to Mississippi on Form 80-205 line 44 does not equal the amount allocated to Mississippi on Form 80-108 Part II line 6.
The first step to correcting this reject is to determine how much dividend income is allocable to Mississippi. Ask the taxpayer, and once you know follow one of the two instructions below depending on whether none of the dividends is allocable to Mississippi or some amount or all is allocable to Mississippi.
For a couple filing jointly, a second step is to determine how much of the total dividends belongs to each. This can be done by examining the Schedule B menu in the federal return.
No dividend income is allocable to Mississippi
If no dividend income is allocable to Mississippi, to correct this reject in Tax Processors Plus Desktop, from the Mississippi Part-Year/Non-Resident Main Menu select:
- Mississippi Adjusted Gross Income
- Dividend Income
- MS Nontaxable Distributions Reported
- Other MS Nontaxable Dividends Reported - Enter the total amount of dividends. For a married couple, be sure to apportion the amount correctly between the two spouses.
Some or all dividend income is allocable to Mississippi
If some amount of dividend income is allocable to Mississippi, you have two entries to make to correct this reject.
First, from the Mississippi Part-Year/Non-Resident Main Menu select:
- Mississippi Adjusted Gross Income
- Dividend Income
- Dividend Income (from Schedule B) - Enter the total amount of dividends. For a married couple, be sure to apportion the amount correctly between the two spouses.
Second, select:
- Mississippi Adjusted Gross Income
- Dividend Income
- MS Nontaxable Distributions Reported
- Other MS Nontaxable Dividends Reported - Enter the amount of dividends allocable to Mississippi. For a married couple, be sure to apportion the amount between the two spouses.
Additional Information: